NOW Inc. – ‘10-Q’ for 9/30/22 – ‘EXCEL’

On:  Wednesday, 11/2/22, at 10:09am ET   ·   For:  9/30/22   ·   Accession #:  950170-22-21024   ·   File #:  1-36325

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Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    641K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     22K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     20K 
11: R1          Document and Entity Information                     HTML     70K 
12: R2          Consolidated Balance Sheets                         HTML    130K 
13: R3          Consolidated Balance Sheets (Parenthetical)         HTML     35K 
14: R4          Consolidated Statements of Operations (Unaudited)   HTML     93K 
15: R5          Consolidated Statements of Comprehensive Income     HTML     46K 
                (Loss) (Unaudited)                                               
16: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML     80K 
17: R7          Consolidated Statements of Stockholders' Equity     HTML     83K 
                (Unaudited)                                                      
18: R8          Organization and Basis of Presentation              HTML     30K 
19: R9          Revenue                                             HTML     35K 
20: R10         Property, Plant and Equipment, net                  HTML     66K 
21: R11         Accrued Liabilities                                 HTML     47K 
22: R12         Debt                                                HTML     37K 
23: R13         Stockholders' Equity                                HTML     34K 
24: R14         Accumulated Other Comprehensive Income (Loss)       HTML     53K 
                ("Aoci")                                                         
25: R15         Business Segments                                   HTML    101K 
26: R16         Income Taxes                                        HTML     27K 
27: R17         Earnings (Loss) Per Share                           HTML    109K 
28: R18         Stock-based Compensation and Outstanding Awards     HTML     28K 
29: R19         Commitments and Contingencies                       HTML     28K 
30: R20         Derivative Financial Instruments                    HTML     29K 
31: R21         Acquisitions                                        HTML     23K 
32: R22         Organization and Basis of Presentation (Policies)   HTML     65K 
33: R23         Property, Plant and Equipment, net (Tables)         HTML     65K 
34: R24         Accrued Liabilities (Tables)                        HTML     47K 
35: R25         Accumulated Other Comprehensive Income (Loss)       HTML     50K 
                ("Aoci") (Tables)                                                
36: R26         Business Segments (Tables)                          HTML     98K 
37: R27         Earnings (Loss) Per Share (Tables)                  HTML    104K 
38: R28         Organization and Basis of Presentation -            HTML     21K 
                Additional Information (Detail)                                  
39: R29         Revenue - Additional Information (Detail)           HTML     37K 
40: R30         Property, Plant and Equipment, net - Summary of     HTML     46K 
                Property, Plant and Equipment (Detail)                           
41: R31         Property, Plant and Equipment, net - Summary of     HTML     21K 
                Property, Plant and Equipment (Parenthetical)                    
                (Detail)                                                         
42: R32         Accrued Liabilities - Summary of Accrued            HTML     31K 
                Liabilities (Detail)                                             
43: R33         Debt - Additional Information (Detail)              HTML     56K 
44: R34         Stockholders' Equity - Additional Information       HTML     64K 
                (Detail)                                                         
45: R35         Accumulated Other Comprehensive Income (Loss)       HTML     39K 
                ("AOCI") - Components of AOCI (Detail)                           
46: R36         Accumulated Other Comprehensive Income (Loss) -     HTML     21K 
                Additional Information (Detail)                                  
47: R37         Business Segments - Summary of Operating Results    HTML     36K 
                by Reportable Segment (Detail)                                   
48: R38         Income Taxes - Additional Information (Detail)      HTML     19K 
49: R39         Earnings (Loss) Per Share - Additional Information  HTML     20K 
                (Detail)                                                         
50: R40         Earnings (Loss) Per Share - Computation of Basic    HTML     60K 
                and Diluted Earnings (Loss) Per Share (Detail)                   
51: R41         Stock-based Compensation and Outstanding Awards -   HTML     38K 
                Additional Information (Detail)                                  
52: R42         Commitments and Contingencies - Additional          HTML     25K 
                Information (Detail)                                             
53: R43         Derivative Financial Instruments - Additional       HTML     37K 
                Information (Detail)                                             
54: R44         Acquisitions - Additional Information (Detail)      HTML     24K 
57: XML         IDEA XML File -- Filing Summary                      XML    102K 
55: XML         XBRL Instance -- dnow-20220930_htm                   XML   1.17M 
56: EXCEL       IDEA Workbook of Financial Reports                  XLSX     64K 
 7: EX-101.CAL  XBRL Calculations -- dnow-20220930_cal               XML    106K 
10: EX-101.DEF  XBRL Definitions -- dnow-20220930_def                XML    259K 
 9: EX-101.LAB  XBRL Labels -- dnow-20220930_lab                     XML    787K 
 6: EX-101.PRE  XBRL Presentations -- dnow-20220930_pre              XML    538K 
 8: EX-101.SCH  XBRL Schema -- dnow-20220930                         XSD     99K 
58: JSON        XBRL Instance as JSON Data -- MetaLinks              280±   404K 
59: ZIP         XBRL Zipped Folder -- 0000950170-22-021024-xbrl      Zip    264K 

‘EXCEL’   —   IDEA Workbook of Financial Reports

This is an IDEA Workbook.

Download this Microsoft® Excel® .xlsx workbook

8 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/04/22  NOW Inc.                          8-K/A:9    12/14/21   11:2.3M                                   Donnelley … Solutions/FA
 6/02/20  NOW Inc.                          8-K:1,5,9   6/02/20   14:418K                                   Donnelley … Solutions/FA
 5/21/20  NOW Inc.                          8-K:5,9     5/20/20   12:356K                                   Donnelley … Solutions/FA
 5/01/18  NOW Inc.                          8-K:1,2,9   4/30/18    2:1.2M                                   Donnelley … Solutions/FA
11/02/16  NOW Inc.                          10-Q        9/30/16   56:4.1M                                   ActiveDisclosure/FA
 5/07/15  NOW Inc.                          10-Q        3/31/15   67:5.8M                                   ActiveDisclosure/FA
 5/30/14  NOW Inc.                          8-K:1,5,8,9 5/29/14   16:2.9M                                   Donnelley … Solutions/FA
 4/08/14  NOW Inc.                          10-12B/A              12:2.8M                                   Donnelley … Solutions/FA